Civic Intelligence

Preservation Austin

990 • Fiscal year 2017 • EIN 74-6060685

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 16, 2018

PO Box 2113Austin, TX 78768-2113

(512) 474-5198

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$846,391

Down $17,313 (-2.0%) from 2016

Net Assets

Down

$827,945

Down $21,938 (-2.6%) from 2016

Liabilities

Up

$18,446

Up $4,625 (+33%) from 2016

Revenue

Down

$220,012

Down $26,426 (-11%) from 2016

Expenses

Up

$285,519

Up $22,979 (+8.8%) from 2016

Net Income

Down

-$65,507

Down $49,405 (-307%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,293,614Liabilities 2011: $3,420Net Assets 2011: $1,290,1942011Assets 2012: $1,335,305Liabilities 2012: $14,235Net Assets 2012: $1,321,0702012Assets 2013: $1,457,920Liabilities 2013: $26,523Net Assets 2013: $1,431,3972013Assets 2014: $1,784,279Liabilities 2014: $160,093Net Assets 2014: $1,624,1862014Assets 2015: $1,528,360Liabilities 2015: $16,092Net Assets 2015: $1,512,2682015Assets 2016: $863,704Liabilities 2016: $13,821Net Assets 2016: $849,8832016Assets 2017: $846,391Liabilities 2017: $18,446Net Assets 2017: $827,9452017Assets 2018: $820,190Liabilities 2018: $16,221Net Assets 2018: $803,9692018Assets 2019: $1,583,547Liabilities 2019: $798,131Net Assets 2019: $785,4162019Assets 2020: $1,737,787Liabilities 2020: $949,651Net Assets 2020: $788,1362020Assets 2021: $1,991,642Liabilities 2021: $920,263Net Assets 2021: $1,071,3792021Assets 2022: $1,869,458Liabilities 2022: $920,459Net Assets 2022: $948,9992022Assets 2023: $1,867,154Liabilities 2023: $925,300Net Assets 2023: $941,8542023Assets 2024: $2,650,314Liabilities 2024: $927,183Net Assets 2024: $1,723,1312024

Highlighted filing

2017

Assets$846,391
Liabilities$18,446
Net Assets$827,945

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $428,042Expenses 2011: $293,045Net Income 2011: $134,9972011Revenue 2012: $340,757Expenses 2012: $352,662Net Income 2012: -$11,9052012Revenue 2013: $546,185Expenses 2013: $461,045Net Income 2013: $85,1402013Revenue 2014: $634,441Expenses 2014: $505,531Net Income 2014: $128,9102014Revenue 2015: $333,771Expenses 2015: $401,583Net Income 2015: -$67,8122015Revenue 2016: $246,438Expenses 2016: $262,540Net Income 2016: -$16,1022016Revenue 2017: $220,012Expenses 2017: $285,519Net Income 2017: -$65,5072017Revenue 2018: $258,407Expenses 2018: $305,880Net Income 2018: -$47,4732018Revenue 2019: $265,580Expenses 2019: $261,648Net Income 2019: $3,9322019Revenue 2020: $278,825Expenses 2020: $326,213Net Income 2020: -$47,3882020Revenue 2021: $482,811Expenses 2021: $337,429Net Income 2021: $145,3822021Revenue 2022: $459,293Expenses 2022: $476,267Net Income 2022: -$16,9742022Revenue 2023: $557,384Expenses 2023: $592,079Net Income 2023: -$34,6952023Revenue 2024: $1,577,608Expenses 2024: $696,111Net Income 2024: $881,4972024

Highlighted filing

2017

Revenue$220,012
Expenses$285,519
Net Income-$65,507
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$318,882
Mission and Program Overview

Mission

To promote the recognition and experience of austin's diverse cultural heritage through the preservation of historic treasures and places

To promote austin's diverse cultural heritage through the preservation of historic places

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$622,635$738,168▲ $115,533
Other Notes and Loans Receivable, Net$100,000--
Cash and Non-Interest-Bearing Accounts$12,445$63,260▲ $50,815
Savings and Temporary Cash Investments$107,224$40,008▼ $67,216
Prepaid Expenses and Deferred Charges$8,069$1,472▼ $6,597
Accounts Receivable$12,131$1,383▼ $10,748
Land, Buildings, and Equipment, Net$0--
Total Assets$863,704$846,391▼ $17,313
Other Assets Total$1,200$2,100▲ $900
Liabilities
Grants Payable-$16,250-
Deferred Revenue$2,770$0▼ $2,770
Accounts Payable and Accrued Expenses$11,051$2,196▼ $8,855
Total Liabilities$13,821$18,446▲ $4,625
Net Assets / Fund Balance
Unrestricted Net Assets$832,785$811,570▼ $21,215
Temporarily Rstr Net Assets$10,000$10,000→ $0
Permanently Rstr Net Assets$7,098$6,375▼ $723
Total Net Assets Fund Balance$849,883$827,945▼ $21,938
Total Liabilities and Net Assets / Fund Balance$863,704$846,391▼ $17,313

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$17,098--$723$16,375
2015$7,098$10,000--$17,098
2014$72,108--$65,010$7,098
2013$72,108$52,000-$52,000$72,108
2012$69,813$97,000-$94,705$72,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine SingletonExecutive DirectorFT$69,375$10,560$79,935

Board Members and Trustees

NameTitle
Alyson McgeeImme. Past President
John DonisiPresident
Ken JohnsonPresident Elect
Vanessa Mcelwrath1st Vice President
Richard Kooris2nd Vice President
Ann GrahamDirector
Caroline WrightDirector
Chris HendelDirector
Clayton BullockDirector
Dennis McdanielDirector
Dewitt PeartDirector
Eileen GillDirector
Lance StumpfDirector
Lauren Smith FordDirector
Lori MartinDirector
Matt SwinneyDirector
Michael StruttDirector
Richard CraigDirector
Tara DudleyDirector
Sam DavidsonSecretary
Clay CaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,825
Program Service Revenue
$28,760
Investment Income
$16,811
Other Revenue
$-3,384
All Other Contributions
$81,755
Change in Net Assets
$-65,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,239
Other Expenses$105,530
Total Fundraising Expense$32,496
Grants and Similar Amounts Paid$19,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,470$13,667$11,254$80,391
Other Salaries and Wages$39,976$9,849$8,111$57,936
Occupancy$16,220$3,996$3,291$23,507
Grants to Domestic Orgs$19,750--$19,750
Office Expenses$11,960$2,947$2,427$17,334
Other Employee Benefits$8,634$2,127$1,751$12,512
Payroll Taxes$6,486$1,598$1,316$9,400
Information Technology$5,557$1,369$1,128$8,054
Fees for Service Investment Mgmnt Fees-$6,590-$6,590
Fees for Services Accounting-$6,495-$6,495
Fees for Services Other-$5,225-$5,225
Advertising$3,538$872$718$5,128
Insurance-$2,727-$2,727
Other Expenses$1,365$4,500$2,500$1,365
Travel-$583-$583
Total Functional Expenses$185,205$67,818$32,496$285,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,396
Fundraising Gross Income$6,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$16,072$6,012$1,200$4,812
Total Events$16,072$6,012$9,396$-3,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Richard kooris and dennis mcdaniel - business relationship

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

Members elect authorized members to the board of directors.

Form 990, Part VI, Section B, Line 11B

The form 990 was reviewed by the executive director and treasurer with the preparing cpa.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is monitored by the executive committee, the board, and the executive director. Members recuse themselves from conflicts of interest on votes and issues.

Form 990, Part VI, Section B, Line 15A

Preservation austin may compensate the executive director in such manner as the board of directors determine appropriate, and may, from time to time, enter into contracts with the executive director containing such terms and conditions as the board of directors may approve.

Form 990, Part VI, Section C, Line 19

Preservation austin makes its governing documents, policies, and financial statements including form 990 available upon request.

Filing and Contact Details

Filer

Filer Name
Preservation Austin
EIN
74-6060685
Phone
5124745198
Address
PO BOX 2113, AUSTIN, TX 78768-2113

Signing Officer

Name
Kate Singleton
Title
Executive Director
Phone
5124745198
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Donisi
Formed
1953
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
300

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

Preservation austin does not have conservation easements that include a cost basis, therefore, it does not report conservation easements in its revenue and expense statements, and balance sheet.

PART V, LINE 4:

During the previous year, the organization received a $10,000 contribution designated for any future legal expenses the organization may incur to enforce preservation agreements the organization currently holds to various historical properties.

Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DONISI
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL STRUTT
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IRS990/Form990PartVIISectionAGrp/PersonNm19MATT SWINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROLINE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHERINE SINGLETON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMME. PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010060
IRS990/FundraisingDirectExpensesAmt09396
IRS990/FundraisingGrossIncomeAmt06012
IRS990/GainOrLossGrp/SecuritiesAmt03722
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt019750
IRS990/GrantsPayableGrp/EOYAmt016250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt093196
IRS990/GrossReceiptsAmt0318882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01128
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01369
IRS990/InformationTechnologyGrp/ProgramServicesAmt05557
IRS990/InformationTechnologyGrp/TotalAmt08054
IRS990/InsuranceGrp/ManagementAndGeneralAmt02727
IRS990/InsuranceGrp/TotalAmt02727
IRS990/InvestmentIncomeGrp/ExclusionAmt013089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0622635
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0738168
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089474
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt086010
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE RECOGNITION AND EXPERIENCE OF AUSTIN'S DIVERSE CULTURAL HERITAGE THROUGH THE PRESERVATION OF HISTORIC TREASURES AND PLACES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0849883
IRS990/NetAssetsOrFundBalancesEOYAmt0827945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03722
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03291
IRS990/OccupancyGrp/ManagementAndGeneralAmt03996
IRS990/OccupancyGrp/ProgramServicesAmt016220
IRS990/OccupancyGrp/TotalAmt023507
IRS990/OfficeExpensesGrp/FundraisingAmt02427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02947
IRS990/OfficeExpensesGrp/ProgramServicesAmt011960
IRS990/OfficeExpensesGrp/TotalAmt017334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012512
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14500
IRS990/OtherExpensesGrp/ProgramServicesAmt016249
IRS990/OtherExpensesGrp/ProgramServicesAmt11365
IRS990/OtherExpensesGrp/TotalAmt024022
IRS990/OtherExpensesGrp/TotalAmt14500
IRS990/OtherExpensesGrp/TotalAmt21365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039976
IRS990/OtherSalariesAndWagesGrp/TotalAmt057936
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01598
IRS990/PayrollTaxesGrp/ProgramServicesAmt06486
IRS990/PayrollTaxesGrp/TotalAmt09400
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07098
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01472
IRS990/PrincipalOfficerNm0JOHN DONISI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900004
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0HERITAGE HOME TOURS
IRS990/ProgramServiceRevenueGrp/Desc1RECOGNITION CEREMONY
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GENERAL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31745
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0550
IRS990/PYInvestmentIncomeAmt018028
IRS990/PYOtherExpensesAmt0110577
IRS990/PYOtherRevenueAmt0-5546
IRS990/PYProgramServiceRevenueAmt031678
IRS990/PYRevenuesLessExpensesAmt0-16102
IRS990/PYSalariesCompEmpBnftPaidAmt0151413
IRS990/PYTotalExpensesAmt0262540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246438
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023240

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.93$1.72$1.58$0.70$0.88
2023Summary only. Only limited summary data is available for this year.$1.87$0.93$0.94$0.56$0.59$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.92$0.95$0.46$0.48$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.92$1.07$0.48$0.34$0.15
2020Summary only. Only limited summary data is available for this year.$1.74$0.95$0.79$0.28$0.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.80$0.79$0.27$0.26$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$0.26$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.22$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.25$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.33$0.40$0.07
2014Summary only. Only limited summary data is available for this year.$1.78$0.16$1.62$0.63$0.51$0.13
2013Summary only. Only limited summary data is available for this year.$1.46$0.03$1.43$0.55$0.46$0.09
2012Summary only. Only limited summary data is available for this year.$1.34$0.01$1.32$0.34$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.43$0.29$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits